Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PASCO BROKERAGE INC |
| PAYMENT REQUEST | PRM 8300 23031315613 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 8300 23010400162 | n/a | RANGES, ELECTRIC, OVEN/COOKTOP COMBINATION | 111 | 03/14/2023 | Paid | $10,443.00 |